Manager – Audit Automation & Analytics
Full Job DetailsJob Description
Grade: Band-9 to Band-7
🏦 About the Organization
The Bank of Punjab is one of the fastest-growing banks in Pakistan with over 35+ years of excellence. With a strong network of 900+ online branches and ATMs nationwide, the bank is committed to delivering innovative, secure, and value-driven banking services powered by modern digital solutions.
📌 Position Overview
The selected professional will join the Continuous Audit & Automation function within the Internal Audit Group, contributing to the bank’s digital transformation in audit, analytics, and AI-driven risk assurance.
⚙️ Key Responsibilities
- Support implementation of Automation, Analytics, and AI/ML roadmap for Internal Audit
- Develop RPA-based automation for repetitive audit and data processing tasks
- Design and maintain Continuous Audit dashboards using Power BI and other BI tools
- Build analytical models for audit data extraction, reconciliation, and transformation
- Develop SQL queries, scripts, and structured audit datasets for analytics use
- Perform data mining, trend analysis, anomaly detection, and exception reporting
- Support AI/ML-based audit analytics including predictive and risk-scoring models
- Assist in Audit Management System (AMS) integration and enhancement
- Identify process improvement and automation opportunities across audit functions
- Ensure data integrity, confidentiality, and compliance with security standards
- Prepare dashboards, documentation, reports, and technical presentations
- Provide technical support and training to audit teams on analytics tools
- Monitor emerging technologies relevant to audit automation and analytics
🎓 Eligibility Criteria
Qualification:
- Bachelor’s degree in Computer Science, Data Science, IT, Software Engineering, Computer Engineering, or equivalent (HEC recognized)
- Relevant certifications in AI/ML, Data Science, Big Data, Python, SQL, or RPA preferred
- Additional certifications such as CISA, CIA, PMP will be an advantage
Experience:
- 4 to 7 years of experience in data analytics, business intelligence, AI/ML, audit analytics, or automation roles (banking/non-banking)
Age Limit:
- Up to 55 years as of application date
📢 Important Notes
- Only shortlisted candidates will be contacted
- No TA/DA will be provided for interviews
- The bank reserves the right to accept/reject applications without reason
- Equal opportunity employer (Females, Minorities, DAP, and Transgender candidates are encouraged to apply)
- Market-based competitive remuneration offered.
🔎 Source: Official Careers Portal
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